Picture of Dynamics 365 Finance AP & AR Posting Profiles | Summary Accounts, Parameters & Journals

Dynamics 365 Finance AP & AR Posting Profiles | Summary Accounts, Parameters & Journals

Learn to configure Accounts Payable and Accounts Receivable posting in Microsoft Dynamics 365 Finance, including Vendor and Customer Summary Accounts, Posting Profiles, AP/AR Parameters, Journal Names, and General Ledger integration.
SKU: 7114
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$29.95

Sneak peek inside!

Sneak peek inside!

Course Length: 00 Hours 19 Minutes 22 Seconds
The paid version of this course contains videos on the following topics:

Overview
This course provides focused practical training on Accounts Payable and Accounts Receivable Posting Configuration in Microsoft Dynamics 365 Finance. You’ll learn how Vendor and Customer Summary Accounts, Posting Profiles, Accounts Payable and Accounts Receivable Parameters, and Journal Names work together to control subledger processing and integration with General Ledger.

What You Will Learn

  • Understand Accounts Payable and Accounts Receivable posting configuration in Microsoft Dynamics 365 Finance
  • Understand Vendor Summary Accounts
  • Understand Customer Summary Accounts
  • Understand how subledger balances post to General Ledger
  • Configure Vendor Posting Profiles
  • Configure Customer Posting Profiles
  • Understand Posting Profile account selection
  • Configure Accounts Payable Parameters
  • Configure Accounts Receivable Parameters
  • Understand Accounts Payable Journal Names
  • Understand Accounts Receivable Journal Names
  • Understand journal configuration and posting controls
  • Support accurate Vendor and Customer subledger accounting
  • Support accurate integration between Accounts Payable, Accounts Receivable, and General Ledger

Course Overview
This module includes hands-on demonstrations of:

  • Reviewing Vendor Summary Accounts
  • Reviewing Customer Summary Accounts
  • Configuring Vendor Posting Profiles
  • Configuring Customer Posting Profiles
  • Reviewing Accounts Payable Parameters
  • Reviewing Accounts Receivable Parameters
  • Configuring Accounts Payable Journal Names
  • Configuring Accounts Receivable Journal Names
  • Understanding Accounts Payable and Accounts Receivable integration with General Ledger

Outcome
By the end of this course, you’ll understand how to configure Accounts Payable and Accounts Receivable Posting Profiles, Summary Accounts, Parameters, and Journal Names in Microsoft Dynamics 365 Finance and how these settings control Vendor and Customer transaction posting to General Ledger.

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